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Orders and invoices

Supplier invoice

114/2026

Supplier
Obec Hronský Beňadik
Supplier address
Mýtne Námestie 445/26 Hronský Beňadik
Supplier ID
00320676
Amount without VAT
Amount with VAT
2 450,50
Currency
EUR
Settlement date
22.09.2026
Document date
27.8.2026
Document text
Daň z nehnuteľností